| Return Reference | Explanation |
|---|---|
| Form 990, Part VI, Section A, line 3 | The organization delegates Smithbucklin Corporation to provide management duties. |
| Form 990, Part VI, Section A, line 6 | The Association has members. |
| Form 990, Part VI, Section A, line 7a | Members in good standing elect members of the governing board. |
| Form 990, Part VI, Section A, line 8b | The Organization maintains minutes of the Finance Committee when it involves a motion for the Board. Otherwise, the Organization does not maintain Finance Committee minutes. |
| Form 990, Part VI, Section B, line 11b | Members of the Board of Directors and management review Form 990 with Rogers and Company, CPAs, the accounting firm that prepares the form. A copy of the Form 990 is provided to the governing Board prior to filing. |
| Form 990, Part VI, Section B, line 12c | Board members complete a conflict of interest disclosure from annually and are asked at the beginning of each meeting whether there are any conflicts that should be disclosed. |
| Form 990, Part VI, Section B, line 15a | On an annual basis, the Executive Committee of the Board of Directors (All of which are independent) reviews and approves the Chief Executive Officer's compensation, using comparable data. The Executive Committee contemporaneously documents its deliberation and decision. |
| Form 990, Part VI, Section C, line 19 | Governing documents and policies are available on the Association's website and upon request. Financial reports and program summaries are presented in the annual report which is available on the Association's website. |
| Form 990, Part VII | The compensation reported on part VII represents the allocation of compensation paid to Dan Kelsey based upon estimates of their time devoted to each organization. The total compensation was reported on a Form W-2 filed by the Association. The related organization reimbursed the Association for the related Organization's allocable share of the compensation paid to these individuals. |
| Form 990, Part IX, line 11g | Contracted Services 389,273. Temporary Staff 2,565. Design Services 10,875. General Contractor 10,591. Photography 6,675. Membership and Operations Services 519,240. Education and Learning Services 77,000. CRA-Job Task Analysis 47,233. Site Selection and Contracting Services 3,850. Fullfillment Services - ES 80,234. Sales Services 93,913. |
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